Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:10:38 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_050722FTO_486099
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARUPPUKOTTAI TN-24-001-003-002/707-A
(chettikurichi) 		2924001000NRG23050720220803195 05/07/2022 MAREESWARI 2924001WL019890 MAREESWARI 00176 IDIB000A030 1200 1200 Processed 08/07/2022 027753937 MAREESWARI ()
2 ARUPPUKOTTAI TN-24-001-003-002/753-A
(chettikurichi) 		2924001000NRG23050720220803201 05/07/2022 SHANTHAESWARI 2924001WL019890 SHANTHAESWARI 00176 IDIB000A030 1200 1200 Processed 08/07/2022 027753937 SHANTHAESWARI ()
3 ARUPPUKOTTAI TN-24-001-003-002/755-A
(chettikurichi) 		2924001000NRG23050720220803202 05/07/2022 MALLIKA 2924001WL019890 MALLIKA 00176 IDIB000A030 1200 1200 Processed 08/07/2022 027753937 MALLIKA ()
4 ARUPPUKOTTAI TN-24-001-003-002/776-A
(chettikurichi) 		2924001000NRG23050720220803203 05/07/2022 GAYATHIRI BHAVANI 2924001WL019890 GAYATHIRI BHAVANI 00176 IDIB000A030 1200 1200 Processed 08/07/2022 027753937 GAYATHIRI BHAVANI ()
5 ARUPPUKOTTAI TN-24-001-003-003/739-A
(chettikurichi) 		2924001000NRG23050720220803276 05/07/2022 MUTHUMARI 2924001WL019890 MUTHUMARI 00176 IDIB000A030 960 960 Processed 08/07/2022 027753937 MUTHUMARI ()
6 ARUPPUKOTTAI TN-24-001-003-003/740-A
(chettikurichi) 		2924001000NRG23050720220803277 05/07/2022 SONIYA 2924001WL019890 SONIYA 00176 IDIB000A030 720 720 Processed 08/07/2022 027753937 SONIYA ()
SubTotal 6480 6480
7 ARUPPUKOTTAI TN-24-001-003-002/750-A
(chettikurichi) 		2924001000NRG23050720220803199 05/07/2022 MAREESWARI 2924001WL019890 MAREESWARI 00177 IOBA0001842 1200 1200 Processed 08/07/2022 027753937 MAREESWARI ()
SubTotal 1200 1200
8 ARUPPUKOTTAI TN-24-001-003-002/720-A
(chettikurichi) 		2924001000NRG23050720220803196 05/07/2022 MERLIN PENITTA 2924001WL019890 MERLIN PENITTA 00415 SBIN0000809 1405 1405 Processed 08/07/2022 027753937 MERLIN PENITTA ()
9 ARUPPUKOTTAI TN-24-001-003-002/724-A
(chettikurichi) 		2924001000NRG23050720220803198 05/07/2022 POOMANI 2924001WL019890 POOMANI 00415 SBIN0000809 1200 1200 Processed 08/07/2022 027753937 POOMANI ()
10 ARUPPUKOTTAI TN-24-001-003-002/752-A
(chettikurichi) 		2924001000NRG23050720220803200 05/07/2022 SELVI KALAIYAMMAL 2924001WL019890 SELVI KALAIYAMMAL 00415 SBIN0000809 1200 1200 Processed 08/07/2022 027753937 SELVI KALAIYAMMAL ()
11 ARUPPUKOTTAI TN-24-001-003-002/809-A
(chettikurichi) 		2924001000NRG23050720220803205 05/07/2022 MUNEESWARI 2924001WL019890 MUNEESWARI 00415 SBIN0000809 960 960 Processed 08/07/2022 027753937 MUNEESWARI ()
12 ARUPPUKOTTAI TN-24-001-003-003/221-A
(chettikurichi) 		2924001000NRG23050720220803225 05/07/2022 ANITHA 2924001WL019890 ANITHA 00415 SBIN0000809 960 960 Processed 08/07/2022 027753937 ANITHA ()
13 ARUPPUKOTTAI TN-24-001-003-003/535-A
(chettikurichi) 		2924001000NRG23050720220803253 05/07/2022 PAVULRAJ 2924001WL019890 PAVULRAJ 00415 SBIN0000809 1200 1200 Processed 08/07/2022 027753937 PAVULRAJ ()
14 ARUPPUKOTTAI TN-24-001-003-003/793-A
(chettikurichi) 		2924001000NRG23050720220803278 05/07/2022 PRIYA 2924001WL019890 PRIYA 00415 SBIN0000809 960 960 Processed 08/07/2022 027753937 PRIYA ()
15 ARUPPUKOTTAI TN-24-001-003-003/807-A
(chettikurichi) 		2924001000NRG23050720220803279 05/07/2022 KALEESWARI 2924001WL019890 KALEESWARI 00415 SBIN0000809 1200 1200 Processed 08/07/2022 027753937 KALEESWARI ()
SubTotal 9085 9085
16 ARUPPUKOTTAI TN-24-001-003-002/780-A
(chettikurichi) 		2924001000NRG23050720220803204 05/07/2022 SHALINI 2924001WL019890 SHALINI 00468 UBIN0534111 1200 1200 Processed 08/07/2022 027753937 SHALINI ()
SubTotal 1200 1200
17 ARUPPUKOTTAI TN-24-001-003-002/680-A
(chettikurichi) 		2924001000NRG23050720220803188 05/07/2022 SHANMUGALAKSHMI 2924001WL019890 SHANMUGALAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753937 SHANMUGALAKSHMI ()
18 ARUPPUKOTTAI TN-24-001-003-002/690-A
(chettikurichi) 		2924001000NRG23050720220803192 05/07/2022 MUTHURAJ 2924001WL019890 MUTHURAJ 00701 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753937 MUTHURAJ ()
19 ARUPPUKOTTAI TN-24-001-003-002/692-A
(chettikurichi) 		2924001000NRG23050720220803193 05/07/2022 SOWNTHARIYA 2924001WL019890 SOWNTHARIYA 00701 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753937 SOWNTHARIYA ()
20 ARUPPUKOTTAI TN-24-001-003-002/699-A
(chettikurichi) 		2924001000NRG23050720220803194 05/07/2022 PANDISELVAM 2924001WL019890 PANDISELVAM 00701 IDIB0PLB001 960 960 Processed 08/07/2022 027753937 PANDISELVAM ()
21 ARUPPUKOTTAI TN-24-001-003-002/720-A
(chettikurichi) 		2924001000NRG23050720220803197 05/07/2022 RAJASEKAR 2924001WL019890 RAJASEKAR 00701 IDIB0PLB001 562 562 Processed 08/07/2022 027753937 RAJASEKAR ()
22 ARUPPUKOTTAI TN-24-001-003-003/185-A
(chettikurichi) 		2924001000NRG23050720220803216 05/07/2022 PETHULAKSHMI 2924001WL019890 PETHULAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753937 PETHULAKSHMI ()
23 ARUPPUKOTTAI TN-24-001-003-003/191-A
(chettikurichi) 		2924001000NRG23050720220803218 05/07/2022 SANGARAMMAL 2924001WL019890 SANGARAMMAL 00701 IDIB0PLB001 960 960 Processed 08/07/2022 027753937 SANGARAMMAL ()
24 ARUPPUKOTTAI TN-24-001-003-003/292-A
(chettikurichi) 		2924001000NRG23050720220803228 05/07/2022 GayathRI 2924001WL019890 GayathRI 00701 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753937 GayathRI ()
25 ARUPPUKOTTAI TN-24-001-003-003/338-A
(chettikurichi) 		2924001000NRG23050720220803231 05/07/2022 BABYRANI 2924001WL019890 BABYRANI 00701 IDIB0PLB001 960 960 Processed 08/07/2022 027753937 BABYRANI ()
26 ARUPPUKOTTAI TN-24-001-003-003/513-A
(chettikurichi) 		2924001000NRG23050720220803246 05/07/2022 RAMESHBABU 2924001WL019890 RAMESHBABU 00701 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753937 RAMESHBABU ()
27 ARUPPUKOTTAI TN-24-001-003-003/529-A
(chettikurichi) 		2924001000NRG23050720220803249 05/07/2022 RUKKUMANI 2924001WL019890 RUKKUMANI 00701 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753937 RUKKUMANI ()
28 ARUPPUKOTTAI TN-24-001-003-003/683-A
(chettikurichi) 		2924001000NRG23050720220803274 05/07/2022 ANTHONIYAMMAL 2924001WL019890 ANTHONIYAMMAL 00701 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753937 ANTHONIYAMMAL ()
29 ARUPPUKOTTAI TN-24-001-003-003/691-A
(chettikurichi) 		2924001000NRG23050720220803275 05/07/2022 RAJESWARI 2924001WL019890 RAJESWARI 00701 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753937 RAJESWARI ()
SubTotal 14242 14242
Total 32207 32207

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_050722FTO_486099 Indian Bank IDIB000A030 ARUPPUKOTTAI 6480
2 ARUPPUKOTTAI TN2924001_050722FTO_486099 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 1200
3 ARUPPUKOTTAI TN2924001_050722FTO_486099 State Bank of India SBIN0000809 ARUPPUKOTTAI 9085
4 ARUPPUKOTTAI TN2924001_050722FTO_486099 Union Bank of India UBIN0534111 PANDALGUDI 1200
5 ARUPPUKOTTAI TN2924001_050722FTO_486099 Tamil Nadu Grama Bank IDIB0PLB001 Aruppukottai 14242

Download In Excel